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v3.24.0.1

NOTES PAYABLE (Details) - Narrative - USD ($) $ in Thousands |  |  | 1 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 12, 2023 | Aug. 07, 2023 | Sep. 30, 2023 | May 31, 2023 | Jan. 31, 2023 | Sep. 30, 2021 | Dec. 31, 2023 | Dec. 31, 2021
NOTES PAYABLE (Details) [Line Items] |  |  |  |  |  |  |  |
Line Of Credit Facility, Final Payment Fee Amount |  | $ 1,677 |  |  |  |  |  |
Line Of Credit Facility, Lenders Fee Amount |  | $ 250 |  |  |  |  |  |
Line Of Credit Facility, Final Payment Fee, Percentage Of Increase In Market Capitalization |  | 1.00% |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  |  |  |  |  | $ 50,000
debt prepayment penalty, percent |  |  |  |  |  |  | 1.00% |
Notes Payable |  |  |  |  |  |  | $ 4,200 |
Asset Acquisition, Contingent Consideration, Liability |  |  |  |  |  |  | $ 587 |
Repayments of Subordinated Debt |  |  | $ (2,312) |  | $ (232) |  |  |
Debt Instrument, Periodic Payment, Interest |  |  | 89 | $ 11 |  |  |  |
Debt Instrument, Periodic Payment, Principal |  |  | $ 2,223 | 411 |  |  |  |
Debt Instrument, Periodic Payment |  |  |  | $ 422 |  |  |  |
Secured Promissory Note |  |  |  |  |  |  |  |
NOTES PAYABLE (Details) [Line Items] |  |  |  |  |  |  |  |
Repayments of Debt | $ 30,927 |  |  |  |  |  |  |
Debt Instrument, Repaid, Principal | 30,617 |  |  |  |  |  |  |
Payment for Debt Extinguishment or Debt Prepayment Cost | 306 |  |  |  |  |  |  |
Debt Instrument, Non-Utilization Fee And Lender Expense | $ 5 |  |  |  |  |  |  |
Senior Credit Facility | StructuralCapital |  |  |  |  |  |  |  |
NOTES PAYABLE (Details) [Line Items] |  |  |  |  |  |  |  |
Proceeds from Long-Term Lines of Credit |  |  |  |  |  | $ 30,000 |  |
Seller |  |  |  |  |  |  |  |
NOTES PAYABLE (Details) [Line Items] |  |  |  |  |  |  |  |
Repayments of Subordinated Debt |  |  |  |  | (182) |  |  |
Claimant |  |  |  |  |  |  |  |
NOTES PAYABLE (Details) [Line Items] |  |  |  |  |  |  |  |
Repayments of Subordinated Debt |  |  |  |  | $ (50) |  |  |

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